Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-11-21  07-2159C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          55%                             
07-LA-5-1.8/3.0                    Federal Project:                                     
                                     IMOO-5294(9N)                                      
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 10-20-14                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MAROCS CA 90278                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      40,668,636.09    3,166,534.32                      
2.a. Extra Work                       3,186,451.52       -3,875.18                      
  b. Adjustment Comp.                   183,498.40            0.00                      
3. Materials on Hand                  4,146,946.82     -596,733.19                      
4. Earned Subject to Retention       48,185,532.83    2,565,925.95                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   50,038,586.01                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           54,185,532.83    2,585,925.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,585,925.95